GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HHSN274201800013PQUORUM TECHNOLOGIES INC

Overview

Award facts

Net obligations
$4.39K
$4,386of $4.39K potential value
Period of performance
Mar 6, 2018 to Apr 28, 2019
Ended
Modifications
0
Latest action Mar 6, 2018
Contract type
Purchase order
PIID HHSN274201800013P

Description of requirement

VOLOCITY DONGLE

Dates and value

Award date
Signed on Mar 6, 2018
Current value
$4,386Base and exercised options
Potential value (if all options are exercised)
$4,386

Obligations by fiscal year of action

  • FY2018: $4,386

Total across 1 fiscal year: $4,386

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameQUORUM TECHNOLOGIES INC
LocationGUELPH, ON, CAN
UEIFZ38DSY6MD54
CAGE codeL0GV2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQUORUM TECHNOLOGIES INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH NIDCR
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH NIDCR
Funded from
075-0873Federal accounts (agency financial reports)

Place of performance

Place of performance
Canada

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 6, 2018Base obligation at award: $4,386
Latest action
Mar 6, 2018 — Base awardModification 0; obligation change +$4,386
Actions by type
  • Base award1
1 actions recorded, Mar 6, 2018 to Mar 6, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,386
Latest action: change in base and all options
$4,386

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - use outside the united statesE

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7500
Awarding sub-tier code
7529
Contracting office code
75N92C
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N92C
Treasury accounts
  • 075-2018/2018-0873-000
Object classes
  • 25.7: Operation and maintenance of equipment